The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from SIA AVOTI SWF via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5634 CTN with a total weight of 11843 Kilograms arrived on 2018-07-22 via the vessel MSC VIDISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing products tariff no. 4420 90.
| Carrier Code | MSCU |
| Vessel | MSC VIDISHA R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 5634 CTN |
| Manifest Weight | 11843 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | LIZUMS, LATVIA |
| Conveyance ID | 9227326 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-22 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9018650 | 5634 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4420 90 |
| MSCU9018650 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX570400 | () | 827W | Regular Bill | 1 | 2018-07-05 / 2018-07-23 |